[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 143 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-02-20 | 72 | 6 | 8 | Actual |
Generated 2025-05-22 11:26:40.930 UTC